Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 11,201–11,250 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $3.2M |
| Mar 29, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00057 | 541512 | HQ - 2018-NOV-07 - THIS REQUISITION IS TO FUND THE BASE PERIOD OF THE NON APPIAN SUPPORT UNDER THE APPLICATION SUPPORT CONTRACT (ASC)GROUP 2 WORK - TRACK 1. | $426K |
| Mar 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $55K |
| Mar 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0008 | 541611 | IGF::OT::IGF EHR CORE PM OFFICE | $2.9M |
| Mar 29, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $4.9M |
| Mar 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ294 | 541618 | IGF::IOT::IGF TRANSFORMATION - RDO | $4.0M |
| Mar 29, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00057 | 541219 | IGF::OT::IGF AUDIT REMEDIATION SUPPORT SERVICES | $106K |
| Mar 29, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00058 | 541512 | APPIAN SUPPORT SERVICES | $1.4M |
| Mar 29, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0579 | 541611 | IGF::OT::IGF PMO SUPPORT SERVICES | $998K |
| Mar 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ055 | 541199 | IGF::OT::IGF NLO LITIGATION SUPPORT SERVICES | $3.0M |
| Mar 28, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $22K |
| Mar 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541512 | CTP IT SYSTEMS LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT- TRLM ORDER | $4.2M |
| Mar 28, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17F0031 | 541330 | IGF::CT::IGF DHA QUICK TURN-AROUND AND AD HOC SURVEYS | $2.1M |
| Mar 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800007W | 541512 | IGF::OT::IGF ICAM SIS OPERATIONAL SUPPORT | $9.0M |
| Mar 28, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0495 | 541512 | GROUP 1, 2, 3,&4; SOFTWARE DEVELOPMENT AND INTERFACE SUPPORT FOR FPAC'S FINANCIAL IMPROVEMENT PROGRAM (FFIP) OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) | $1.1M |
| Mar 27, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0033 | 541611 | IGF::OT::IGF | $2.3M |
| Mar 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22316001 | 541512 | IGF::OT::IGF CTP BUDGET AND ACQUISITION SYSTEM (CBAS) | $2.5M |
| Mar 26, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000350 | 541611 | AUDIT SUPPORT TO THE OCDETF FUSION CENTER/EXECUTIVE OFFICE. | $886K |
| Mar 26, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160020 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CONTRACTOR SUPPORT FOR RELEASE LEVEL TECHNICAL SUPPORT (RLTS) AFFORDABLE CARE ACT (ACA)/APPLICATION DEVELOPMENT (AD) OPERATIONS AND MAINTENANCE (O&M). | $500K |
| Mar 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $33K |
| Mar 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $34K |
| Mar 26, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010126 | 541512 | IGF::CT::IGF NEW CALL ORDER, 28321319FA0010126, AGAINST BPA SS00-17-40010 FOR AUTOMATED SAM WORKFLOW DEVELOPMENT, APPROVALS, REPORTING AND PROJECT LIFECYCLE ACTIVITIES. IN ADDITION, CONTINUED SERVICES FOR SOFTWARE DEVELOPMENT, PROJECT MANAGEMENT, REPORTING AND ACCESS REQUEST APPROVAL. THE OIS/DSI/AMASB BRANCH CAN NO LONGER SUPPORT THE INCREASED WORKLOAD IN ITS CURRENT STATE AND REQUIRED ADDITIONAL CONTRACTOR RESOURCES. | $887K |
| Mar 26, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0275 | 541519 | OCFO FINANCIAL MANAGEMENT SUPPORT SERVICES | $314K |
| Mar 26, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00073 | 518111 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - SAAS E-DISCOVERY | $0 |
| Mar 25, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0443 | 541330 | IGF::CL::IGF SERVICES TO SUPPORT THE USAMEDCOM AND USAMRMC ARMY MEDICAL LOGISTICS ENTERPRISE (AMLE) WITH ARMY MEDLOG FOCUSED READINESS INITIATIVES AND THE CONTINUED IMPLEMENTATION CENTRALIZED MEDICAL MATERIEL MANAGEMENT (CM3) | $592K |
| Mar 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100021 | 541512 | IGF::OT::IGF OFR UFMS BUSINESS OPERATIONS SUPPORT | $2.3M |
| Mar 25, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18F0068 | 541611 | DHA JOINT HEALTH RECORD MANAGEMENT | $499K |
| Mar 25, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6200 | 541512 | IGF::OT::IGF 0001 LABOR (RDT&E) | $772K |
| Mar 25, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M80019PA3600046 | 541611 | PROGRAM ANALYTICS - PHASE IV | $1.4M |
| Mar 25, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0779 | 541611 | FY 19 SUSTAINMENT SUPPORT SERVICES | $2.9M |
| Mar 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100027 | 541512 | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $1.3M |
| Mar 25, 2019 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6018F00000058 | 541330 | FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 | $1.0M |
| Mar 25, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00039 | 541219 | SUPPORT FOR OMB A-123 AND FMFIA FOR FY19 | $243K |
| Mar 24, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA076 | 541211 | IGF::OT::IGF | $1.4M |
| Mar 22, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS02 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES IN MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM(MIDS)PROGRAM OFFICE. | $25K |
| Mar 22, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS02 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES IN MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM(MIDS)PROGRAM OFFICE. | $85K |
| Mar 22, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS02 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES IN MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM(MIDS)PROGRAM OFFICE. | $37K |
| Mar 22, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00290 | 541330 | IGF::OT::IGF NII PROGRAM/PROJECT MANAGEMENT SUPPORT | $2.9M |
| Mar 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F3000 | 541330 | IGF::OT::IGF ENVIRONMENTAL LIABILITIES FINANCIAL IMPROVEMENT PROGRAM SUPPORT | $343K |
| Mar 22, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0482 | 541330 | BASE PERIOD SUPPORT SERVICES | $1.2M |
| Mar 22, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0333 | 541611 | IGF::CL::IGF BASE PERIOD - PRIVACY PM SUPPORT | $3.3M |
| Mar 22, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0036 | 541611 | VHA MSPV HCPEO PROGRAM MANAGEMENT SUPPORT SERVICES | $3.5M |
| Mar 22, 2019 | Department of Transportation693JK4 OST | 693JK419F950007 | 541219 | IGF::OT::IGF - NEW AWARD: THE PURPOSE OF THE REQUISITION IS TO REQUEST THE AWARD OF A NEW CALL ORDER AGAINST DELOITTE TOUCHE, LLP BPA DTOS59-13-A-00020, FOR A-123 AND FMFIA INTERNAL CONTROLS SUPPORT, FOR THE OFFICE OF WORKING CAPITAL FUND, SUBJECT TO THE AVAILABILITY OF FY19 FUNDING. | $27K |
| Mar 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ182 | 541990 | PROFESSIONAL SUPPORT SERVICES | $480K |
| Mar 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2957 | 541611 | REQUIREMENT TO SUPPORT THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO TRANSFORM THE VA LEGACY FINANCIAL MANAGEMENT SYSTEM. | $2.7M |
| Mar 21, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0118 | 541611 | IGF::OT::IGF DATA SCIENCE SERVICE | $219K |
| Mar 21, 2019 | Department of Transportation693JK4 OST | DTOS5914F10085 | 541512 | IGF::OT::IGF CONTRACT TO PROVIDE TO ACQUIRE IT CONTRACT SUPPORT TO HELP DEVELOP THE PROCESSES AND SYSTEMS FOR ANALYZING, ARCHIVING, RESEARCHING, AND REPORTING OF PRE-APPLICATIONS AND APPLICATIONS RECEIVED DURING THE FIVE ROUNDS OF TRANSPORTATION INVESTMENT GENERATING ECONOMIC RECOVERY (TIGER) DISCRETIONARY GRANTS. THE VENDOR IS EXPECTED TO PROVIDE RESEARCH AND ECONOMIC ANALYSIS , GRANTS MANAGEMENT AND SHAREPOINT APPLICATION DEVELOPMENT. | $1.3M |
| Mar 21, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00241 | 541512 | SERVICES FOR ACA AND ECM | $2.0M |
| Mar 21, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541519 | FDASIA SUPPORT BPA ORDER FOR TEMPLATE DATA MANAGEMENT SERVICES | $2.4M |
| Mar 20, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000127 | 541512 | IGF::OT::IGF OTHER FUNCTIONS. SE&I ENTERPRISE IT COST AND INVESTMENT SERVICES | $500K |
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